Sarah Landry
Details
Cyber Security
Southern New Hampshire University
2024
Westcon-Comstor North America
Director, Information Security
- Bench marked business processes against leading practices and developed an extensive listing of potential internal controls for consideration.
- Led a team of 4-6 audit and security staff in complex internal audit engagements, recommending improvements in policies and procedures.
- Directed audits and special projects to determine compliance with corporate policy.
- Effectively communicated with management and provided technical guidance to staff on auditing and operational issues.
- Planned and executed operational audits of various business areas.
- Prepared internal audit reports with recommendations for improvement of the internal controls for further higher level review.
- Identified ongoing compliance issues, process weaknesses, and inefficiencies. Discussed and finalized findings and recommendations with the process owners.
- Liaise with external auditors on audit related matters.
2011 : 2022
Westcon-Comstor North America
Manager, IT Systems and Security
- Managed group's assigned project activities by setting priorities and organizing workload to meet deliverables efficiently and effectively.
- Served as problem manager for production application issues.
- Provided level II and III technical support for JDE and SAP.
- Conducted internal quarterly IT Security and SOD Audits for JDE and SAP.
- Successfully passed external Security Audits, past 7 years.
- Designed and enforced internal Security procedures to ensure compliance.
- Conducted periodic staff performance development reviews and ongoing performance development activities to ensure all support staff are technically proficient
1997 : 2011
Westcon-Comstor North America
APPLICATIONS SUPPORT & SECURITY MANAGER
1990 : 1995
US Army
Signal Support Systems Specialist
Skills
Business Analysis, Business Intelligence, Business Process Improvement, CISA, Data Center, Disaster Recovery, Enterprise Resource Planning (ERP), Enterprise Risk Management, Enterprise Software, ERP, Information Security, Information Technology, Integration, Internal Audit, IT Governance, ITIL, IT Management, IT Project & Program Management, IT Risk Management, IT Security Policies, IT Strategy, Leadership, Management, Network Security, Project Management, Requirements Analysis, Risk Management, SAP ERP, SAP Products, SAP Security Administration, Security, Security Audits, Security Weaver Administration, System Security, Authentication/Access Control, Security Audits/Best Practicest
About
Director, Information Security
Proven professional with extensive internal IT auditing experience. Excellent written and communications skills. High level of integrity and analytical proficiency. Notable success in significantly improving processes. Experienced in management, project management, and planning of complex audit assignments.
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